Delivery order · 36C10B25N00090002

VA AI order to One Phoenix Solutions (36C10B25N00090002)

Department of Veterans Affairs signed a delivery order with One Phoenix Solutions on 19 Sep 2025 for: Delivery of two rapid prototypes and technical solutions to support the improvement of benefits delivery through artificial intelligence and modern infrastructure and cloud-based infrastructure necessary to enable… $2.6M obligated, $6.14M ceiling.

Civilian

Verified

Obligated
$2.6M 1
Ceiling
$6.14M 1
Signed
19 Sep 2025 1
Runs to
19 Jan 2027 1

Open on USAspending.gov Compare with related

In context

Across 411 awards
  • Ranks 7 of 12 VA awards in this ledger by obligated dollars, 7.7% of the agency's $33.6M.
  • One Phoenix Solutions's only award in this ledger.
  • 42% of the $6.14M ceiling is obligated, leaving $3.55M in options not yet exercised.
  • Period of performance: 16 months, one of 151 AI awards signed in FY2025.

Award record

Source per value
Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
36C10B25N000900021
Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
2025-09-191
Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
FY20251
AgencyTop-tier awarding agency, as named by USAspending.gov.
Department of Veterans Affairs1
RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
One Phoenix Solutions LLC1
Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
Delivery order1
Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
$2,596,3031
Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
$6,141,4781
Performance startStart of the period of performance.
2025-09-251
Performance endCurrent end of the period of performance (or last date to order for an IDV).
2027-01-191
Potential endEnd date if every option is exercised, when it differs from the current end.
2028-01-191
PSCProduct or Service Code on the latest contract action, with its official description.
DA01: IT and telecom - business application/application development support services (labor)1
NAICSNAICS industry code on the latest contract action, with its description.
541519: Other computer related services1
Award descriptionThe award description as the agency entered it, cut at about 420 characters.
DELIVERY OF TWO RAPID PROTOTYPES AND TECHNICAL SOLUTIONS TO SUPPORT THE IMPROVEMENT OF BENEFITS DELIVERY THROUGH ARTIFICIAL INTELLIGENCE AND MODERN INFRASTRUCTURE AND CLOUD-BASED INFRASTRUCTURE NECESSARY TO ENABLE REPEATABLE, ACCELERATED PROTOTYPING.1
CompetitionExtent competed on the latest contract action.
Full and open after exclusion of sources1
Offers received offersNumber of offers the agency reports receiving.
11
PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
Firm fixed price1
Parent vehiclePIID of the IDIQ, schedule or BPA an order was placed against.
36C10B25D00091

Source

  1. USAspending.gov award 36C10B25N00090002 accessed 2026-11-11

Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.

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